GREAT FALLS SWIM TEAM: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS SWIM TEAM (EIN 81-0438599)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-14
IRS object ID
202421979349200757
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-14T15:16:08-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810438599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT FALLS SWIM TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3038774783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 2ND AVE NAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatrick KingPersonNm
Person TitlePresidentPersonTitleTxt
Phone3038774783PhoneNum
Signature2024-07-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPatrickPersonFirstNm
Person LastKingPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.TEAMUNIFY.COM/GFSTWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,736GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,500ProgramServiceRevenueAmt
Membership Dues$63,340MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$23,946FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,947SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,999SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$950GrossSalesOfInventoryAmt
Cost Of Goods Sold$473CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$477GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$91,316TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$56,512SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,537OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$346PrintingPublicationsPostageAmt
Other Expenses Total$24,730OtherExpensesTotalAmt
Total Expenses$94,125TotalExpensesAmt
Excess Or Deficit For Year-$2,809ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,061OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$2,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$100EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$100EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,287BOYAmt
EOY$2,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,382BOYAmt
EOY-$2,130EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE COACHING AND TRAINING FOR USS TEAM SWIMMINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LESSONS FOR RECREATIONAL AND COMPETITIVE SWIMMING FOR CHILDREN$0$0
COMPETITIVE SWIM MEETS HELD AT OUR FACILITIES AND OTHER FACILITIES THROUGHOUT THE STATE$0$71,105
SWIM APPAREL SALES TO PROVIDE SCHOLARSHIPS AND REDUCED RATES FOR FAMILIES$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$71,105TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK KING
PRESIDENT40$39,700$0$0
STACY KINGSLAND
VICE PRESIDENT4$0$0$0
SCOTT TILLEY
TREASURER1$0$0$0
JULIE PACHECK
MEMBER-AT-LARGE1$0$0$0
DANA FRESHLY
MEMBER-AT-LARGE1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK KINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 2ND AVE NAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Phone3038774783PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,579CurrentTaxYearMinus1YearAmt
Current Tax Year$68,021CurrentTaxYearAmt
Total$327,797TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,637CurrentTaxYearMinus1YearAmt
Current Tax Year$9,500CurrentTaxYearAmt
Total$71,411TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,216CurrentTaxYearMinus1YearAmt
Current Tax Year$77,521CurrentTaxYearAmt
Total$399,208TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$399,208PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,216CurrentTaxYearMinus1YearAmt
Current Tax Year$77,521CurrentTaxYearAmt
Total$399,208TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Cash CalendarEvent1Nm
Gross Receipts Event1$5,440GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$5,440GrossRevenueEvent1Amt
Cash Prizes Event1$650CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$58OtherDirectExpensesEvent1Amt
Event2Wine & Whiskey TastingEvent2Nm
Gross Receipts Event2$8,756GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$8,756GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,086RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$153OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,750GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,946GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$23,946GrossRevenueTotalEventsAmt
Cash Prizes Total Events$650CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,086RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,947DirectExpenseSummaryEventsAmt
Net Income Summary$17,999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Staff Development;1666|Registration Fees;390|Meet Expense;15531|Bank Fees;360|Subscriptions;3613|Insurance;2511|Supplies;263|Other Expenses;396^Total;24730^
Form 990-EZ, Part I, Line 20Great Falls Swim Team had its second PPP Loan forgiven on 11/17/21. This adjustment is to reflect that transaction.
Form 990-EZ, Part II, Line 26Description;EOY Amount^Cash Checking Deficit;341|Payroll Liabilities;1889^Total;2230^

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